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GJN4372 Invoice 071206
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2008
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GJN4372 Invoice 071206
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Entry Properties
Last modified
10/18/2011 3:41:02 PM
Creation date
9/2/2008 3:55:39 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004372
GL_Project_Number
374372
Identification_Number
PWP-002541
COE_Contract_Number
2006-00517
Retention_Destruction_Date
8/6/2016
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1, <br /> <br /> dun2I.20U6aZ_31A6A_ ____.____V_._______ n:y_ <br /> Page 19 of 31 <br /> ~--~~~=~TiVdt@- 011tP~EE~ - - <br /> ~~FR99FSCI~ dGRPT04Z__ <br /> From 05/01/2006 Through 05/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> STREET WW EXT <br /> 631 05/23/2006 14089 87.00 10.50 0.00 43.50 - <br /> Total Type Work 0123 0.50 0.00 43.50 ~ <br /> 631 05/22/2006 5663 74.00 1.50r 0.00 111.00 0131 <br /> 631 05!30/2006 5663 74.00 1.501 0.00 111.00 0131 <br /> Total Type Work 0131 3.00 0.00 222.00 <br /> 632 05/23/2006 18343 27.30 1.50 0.00 40.95 0919 <br /> 632 05/24/2006 18343 27.30 0.50 0.00 13.65 0919 <br /> Total Type Work 0919 2.00 0.00 54,60 <br /> Total Service ID 004372 5.50 0.00 320.10 <br /> 121/123 Plan Review 1~ Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 714k Urban Forestry <br /> 912 '[Yansportation Review <br /> 919 Traltic Operations <br /> 921 7Yansportation Ins ction <br /> Signat <br /> <br />
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